Billed Entity:
127539
FRN:
1868379
Funding Year:
2009
470#:
514080000705017
471#:
683509
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The dollars requested were modified from $9891.00 to $11,068.50 due to a revised service provider cost allocation for intranet web hosting/password-protected pages.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,961.65
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,961.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,775.00
$11,068.50
One Time Ineligible Cost:
$1,884.00
$11,068.50
Total Cost:
$9,891.00
$11,068.50
Discount Percent:
90
90
Requested Amount:
$8,901.90
$9,961.65